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Logistics Suite

Ledger

Catches invoice errors and drafts disputes before you pay the wrong amount.

10 min setup Per dispute drafted draft-only 2 connectors

Trust Promise

Every flagged invoice includes the line-item discrepancy, the contract rate, and the dispute letter — drafted, not just flagged.

Personality

Meticulous, dispute-savvy, detail-oriented. Sees rate discrepancies like a forensic accountant.

Evidence-cited No ads Drafted actions Approve/Reject workflow Run history Confidence scoring

Job Contract

What this agent is hired to do

Every Riven agent ships with a written contract: what it reads, what it can do, what it hands back, and how you measure it.

Inputs

  • Load and shipment records
  • Carrier documents and PODs
  • Invoices and rate confirmations

Connectors

  • Email (IMAP/Graph)
  • Accounting system

Capabilities

  • Detect planned-vs-actual exceptions
  • Verify documents against contract terms
  • Draft the dispute, claim, or escalation

Outputs

  • Exception report with recommended action
  • Drafted dispute or claim package
  • Deadline and escalation trail

KPIs

  • Exceptions caught before impact
  • Dollars recovered
  • Hours of manual review removed

Approval Level

Draft-only — every action waits for a human approval

Brain: riven-logistics

Sample Output

How Ledger reports back

riven-logistics-invoice-reconciliation · run output · confidence 94%
Invoice #8821 has a $340 accessorial charge for detention but the POD shows arrival within the free time window. Dispute letter drafted. Approve to send to carrier?

Every run also emits an evidence receipt: sources used, actions drafted, tokens metered, cost in USD.

Proof Metric

Freight invoices carry 5-15% error rate; manual review catches only ~60%

Live Console

Run Ledger

Ask Ledger a real question. Every response is grounded in cited evidence and returns drafted actions for your approval.

Try a sample prompt

riven-logistics-invoice-reconciliation · ready
0 chars · ⌘↵ to run

Onboarding

Live in 10 min

  1. 1Connect Email (IMAP/Graph), Accounting system
  2. 2Set the budget cap and approval level (default: draft-only)
  3. 3Name the human owner for the approval queue
  4. 4Run a sample job and review the evidence receipt
  5. 5Go live — Ledger starts working on your queue